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Overide Shortages on Invoices
I over sold an inventory stock item (with lot numbers). Later when I printed the stock status report I expected to see a negative qty on hand but found the on hand quantity to be zero. Why didn't the item quantity go negative, I suspect it has something to do with lot numbers but am not sure...- cbltd
- Thread
- Replies: 0
- Forum: Microsoft: Dynamics GP (Great Plains)
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Report Writer
stef315 Thank you I will try this next week. I am sure it will work. todd- cbltd
- Post #5
- Forum: Microsoft: Dynamics GP (Great Plains)
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Report Writer
The General Ledger account number is assigned to each line item on a PO. I want to print this on the PO for each item. Not sure what you are asking?- cbltd
- Post #3
- Forum: Microsoft: Dynamics GP (Great Plains)
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Report Writer
Trying to add the GL account numbers to the PO Blank Form. What tables need to be added to this report and how do they need to be linked? Can someone give me a step by setep? Thanks....- cbltd
- Thread
- Replies: 4
- Forum: Microsoft: Dynamics GP (Great Plains)
